|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARCOT
|
TN-05-014-019-019/1071
()
|
2905014000NRG23261120223226325
|
26/11/2022
|
BALAJI
|
2905014WL071033
|
BALAJI
|
00168
|
ICIC0000807
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARCOT
|
TN-05-014-019-005/1074
()
|
2905014000NRG23261120223226303
|
26/11/2022
|
SHAMALA
|
2905014WL071033
|
SHAMALA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SHAMALA
|
()
|
|
3
|
ARCOT
|
TN-05-014-019-005/1093
()
|
2905014000NRG23261120223226304
|
26/11/2022
|
THAMILMOZHI K
|
2905014WL071033
|
THAMILMOZHI K
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
THAMILMOZHI K
|
()
|
|
4
|
ARCOT
|
TN-05-014-019-006/1064
()
|
2905014000NRG23261120223226317
|
26/11/2022
|
MALAR
|
2905014WL071033
|
MALAR
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MALAR
|
()
|
|
5
|
ARCOT
|
TN-05-014-019-006/1105
()
|
2905014000NRG23261120223226318
|
26/11/2022
|
MYTHILI
|
2905014WL071033
|
MYTHILI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MYTHILI
|
()
|
|
6
|
ARCOT
|
TN-05-014-019-006/1136
()
|
2905014000NRG23261120223226319
|
26/11/2022
|
DEVI SHREE
|
2905014WL071033
|
DEVI SHREE
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
DEVI SHREE
|
()
|
|
7
|
ARCOT
|
TN-05-014-019-006/1138
()
|
2905014000NRG23261120223226320
|
26/11/2022
|
Thamarai
|
2905014WL071033
|
Thamarai
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thamarai
|
()
|
|
8
|
ARCOT
|
TN-05-014-019-019/1111
()
|
2905014000NRG23261120223226327
|
26/11/2022
|
amsa
|
2905014WL071033
|
amsa
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
amsa
|
()
|
|
9
|
ARCOT
|
TN-05-014-019-019/1114
()
|
2905014000NRG23261120223226328
|
26/11/2022
|
divya
|
2905014WL071033
|
divya
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
divya
|
()
|
|
10
|
ARCOT
|
TN-05-014-019-019/1125
()
|
2905014000NRG23261120223226329
|
26/11/2022
|
ANANDHARAJ
|
2905014WL071033
|
ANANDHARAJ
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
ANANDHARAJ
|
()
|
|
11
|
ARCOT
|
TN-05-014-019-019/1127
()
|
2905014000NRG23261120223226330
|
26/11/2022
|
GUNASUNDARI
|
2905014WL071033
|
GUNASUNDARI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
GUNASUNDARI
|
()
|
|
12
|
ARCOT
|
TN-05-014-019-019/1139
()
|
2905014000NRG23261120223226332
|
26/11/2022
|
Anbu
|
2905014WL071033
|
Anbu
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anbu
|
()
|
|
13
|
ARCOT
|
TN-05-014-019-019/450
()
|
2905014000NRG23261120223226347
|
26/11/2022
|
MEGALA
|
2905014WL071033
|
MEGALA
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
MEGALA
|
()
|
|
14
|
ARCOT
|
TN-05-014-019-019/460
()
|
2905014000NRG23261120223226351
|
26/11/2022
|
V.KUBENDRAN
|
2905014WL071033
|
V.KUBENDRAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
V.KUBENDRAN
|
()
|
|
15
|
ARCOT
|
TN-05-014-019-019/541
()
|
2905014000NRG23261120223226369
|
26/11/2022
|
THANGARAJ
|
2905014WL071033
|
THANGARAJ
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
THANGARAJ
|
()
|
|
16
|
ARCOT
|
TN-05-014-019-019/630
()
|
2905014000NRG23261120223226377
|
26/11/2022
|
HARIKRISHNAN
|
2905014WL071033
|
HARIKRISHNAN
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
HARIKRISHNAN
|
()
|
|
17
|
ARCOT
|
TN-05-014-019-019/631
()
|
2905014000NRG23261120223226378
|
26/11/2022
|
usharani
|
2905014WL071033
|
usharani
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
usharani
|
()
|
|
18
|
ARCOT
|
TN-05-014-019-019/788
()
|
2905014000NRG23261120223226389
|
26/11/2022
|
SUBRAMANI
|
2905014WL071033
|
SUBRAMANI
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SUBRAMANI
|
()
|
|
19
|
ARCOT
|
TN-05-014-019-019/789
()
|
2905014000NRG23261120223226390
|
26/11/2022
|
Lilly
|
2905014WL071033
|
Lilly
|
00176
|
IDIB000A026
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lilly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
20
|
ARCOT
|
TN-05-014-019-019/483
()
|
2905014000NRG23261120223226359
|
26/11/2022
|
SOKKU
|
2905014WL071033
|
SOKKU
|
00415
|
SBIN0002198
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441123
|
|
SOKKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|